Grow your business safely with ISALEX
All the information you need about ISALEX to develop and secure your business in France
I
HOME >
CORPORATES
>
ISALEX >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ISALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ISALEX |
| Siren | 788771046 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 525 |
| Management number | 2013B00498 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Feche l'église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 32 322.00 | 147 678.00 | 180 000.00 |
040 Financial Assets | 179 630.00 | 179 630.00 | 179 630.00 | |
044 Total Fixed Assets | 359 630.00 | 32 322.00 | 327 308.00 | 359 630.00 |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 69 969.00 | 69 969.00 | 69 969.00 | |
096 Total Current Assets + Prepaid Expenses | 71 538.00 | 71 538.00 | 71 538.00 | |
110 Total Assets | 431 168.00 | 32 322.00 | 398 846.00 | 431 168.00 |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -100 130.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 252 782.00 | |||
156 Loans and similar debts | 137 599.00 | |||
166 Suppliers and related accounts | 7 064.00 | |||
172 Other debts | 1 401.00 | |||
176 Total debts | 146 064.00 | |||
180 Liabilities Total | 398 846.00 | |||
195 Of which payables due in more than one year | 116 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 001.00 | 24 001.00 | ||
242 Other external expenses | 7 307.00 | 7 307.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 11 071.00 | 11 071.00 | ||
264 Total operating expenses | 18 674.00 | 18 674.00 | ||
270 Operating profit | 5 327.00 | 5 327.00 | ||
280 Financial income | 1 885.00 | 1 885.00 | ||
294 Financial expenses | 4 300.00 | 4 300.00 | ||
310 Profit or loss | 2 911.00 | 2 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 21 846.00 | 21 846.00 | ||
490 Total Fixed Assets (Gross Value) | 381 476.00 | 381 476.00 | ||
494 Total Fixed Assets (Decreases) | 21 846.00 | 21 846.00 | ||
all companies in France
Complete and comprehensive database.
